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Reparti Ushtarak Nr.1001 Tirane (3535)

Code 1017009

60.5 bnValue, lekë
10,798Payments
568Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.9 bn 2012 325 1.8 bn 2013 450 2.1 bn 2014 756 1.8 bn 2015 826 1.7 bn 2016 882 2.4 bn 2017 958 2.2 bn 2018 892 3.9 bn 2019 700 4.3 bn 2020 700 4.2 bn 2021 682 4.3 bn 2022 694 7.2 bn 2023 823 6.4 bn 2024 810 8.1 bn 2025 808 8.1 bn 2026 492

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,880 24,853,261,299 see the payments
MILITARY SYSTEM SUPPLY COMPANY 59 6,513,232,725 see the payments
MARSI&AL 85 5,195,131,149 see the payments
BANKA CREDINS 1,368 3,584,406,365 see the payments
D&E 37 3,506,092,124 see the payments
MARSI-AL 6 2,421,121,088 see the payments
BANKA KOMBETARE TREGTARE 866 2,121,639,600 see the payments
K O A N 38 2,035,000,812 see the payments
BANKA E TIRANES 311 1,329,739,407 see the payments
M.K.D 3 849,000,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 243 19,813,499,202
Paga neto per punonjesit e miratuar ne organike 1,509 11,339,417,472
Shpenzime per te tjera materiale dhe sherbime operative 1,591 8,850,885,132
Shpenz. per rritjen e AQT - te tjera ndertimore 290 2,378,940,653
Shtese page per veshtiresi dhe rreziqe 180 1,833,915,217
Te tjera transferta tek individet 647 1,247,447,329
Shtese page per vjetersi ne pune 58 1,176,965,192
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 106 1,127,389,763

Payments by Reparti Ushtarak Nr.1001 Tirane (3535)

10,798 payments
Executed Beneficiary Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 6.7.26 list pag 144,000 45810170092026
09.07.2026 reg. 08.07.2026 BANKA E TIRANES Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 6.7.26 list pag 18,000 46110170092026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjera transf te individet shkres 6.7.26 list pag 180,000 45710170092026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mjek vkm 555 dt 11.8.2021 list pag 223,890 45310170092026
09.07.2026 reg. 06.07.2026 Altin Lami Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje program 2576/1 dt 8.5.26 ft 2 dt 13.5.2026 20,500 43910170092026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 9.6.2026 list pag 390,236 44110170092026
08.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Reparti nr. 1001 1017009 2026 te tjer atransf te individet shkres 793 dt 26.6.2026 list pag 127,625 44010170092026
08.07.2026 reg. 07.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 9.6.2026 list pag 22,000 44510170092026
08.07.2026 reg. 06.07.2026 GENTI BUSHATI Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 detyrim permbarimor shkres 685 dt 10.6.2026 ndales nga paga Viola Bushati 24,930 45010170092026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 9.6.2026 list pag 9,223 44410170092026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 9.6.2026 list pag 47,890 44310170092026
08.07.2026 reg. 06.07.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates Reparti nr. 1001 1017009 2026 tel shkres 5.11.2020 list pag 37,720 43810170092026
08.07.2026 reg. 06.07.2026 BANKA E TIRANES Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 9.6.2026 list pag 23,057 44610170092026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim i brendshem Reparti nr. 1001 1017009 2026 dieta shkres 9.6.2026 list pag 49,668 44210170092026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 13,331 43510170092026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 27,733,599 42910170092026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 68,645,826 42510170092026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 87,093 43210170092026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 312,434 43310170092026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,482,280 43110170092026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 7,431,792 42710170092026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 3,346,282 43410170092026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 360,000 42810170092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag 6,043,037 43010170092026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Reparti nr. 1001 1017009 2026 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag 7,824,000 42610170092026
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